| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1722005061WL078467 | MP-22-005-029-003/14-A | 1 | birbal | 1722005061/WC/22012035030156 | amrut sarovar talab babu ambaram ke khet ke pass pirghatpura | 16521 | 1722005061NRG24200220240817410 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1722005_200224APB_FTO_469765 | 817410 |
| 1722005WL0085388 | MP-22-005-029-003/14-A | 1 | birbal | 1722005061/WC/22012035030156 | amrut sarovar talab babu ambaram ke khet ke pass pirghatpura | 16521 | 1722005061NRG24010520240928680 | Yet to be process | | | | 928680 |